[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17920 | 467.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 9332 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 5174 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 12980 | 385.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 3392 | 497.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 8023 | 127.00 | 2023-05-09 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 32210 | 152.89 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 14962 | 293.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-09 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 212 | 1009.00 | 2022-10-06 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-06 | 77 | 1 | 4 | Budget |
| 27274 | 433.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 28897 | 557.15 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 35762 | 827.37 | 2025-06-06 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-10-05 | 77 | 1 | 13 | Actual |
| 10368 | 650.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 15232 | 309.28 | 2023-11-06 | 77 | 1 | 11 | Actual |
| 19220 | 620.79 | 2024-03-07 | 77 | 6 | 8 | Actual |
Generated 2025-11-05 21:10:10.859 UTC